Tax Account 06-074-08-001
Owners
WHITE ANNALEA
1444 W CARRIZO SPRINGS AVE
PUEBLO WEST, CO 81007-2241
WHITE BRADY A
Account Summary
| Account ID | 06-074-08-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1444 W CARRIZO SPRINGS AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,267.24 |
| Taxed incl Special Assessments | $3,267.24 |
| Paid | $3,267.24 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,267.24 | $0.00 | $0.00 | $3,267.24 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,902.68 | $0.00 | $0.00 | $2,902.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,937.06 | $0.00 | $0.00 | $2,937.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,438.46 | $0.00 | $0.00 | $2,438.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,499.60 | $0.00 | $0.00 | $2,499.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,338.88 | $0.00 | $0.00 | $2,338.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,331.80 | $0.00 | $0.00 | $2,331.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,000.44 | $0.00 | $0.00 | $2,000.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,002.86 | $0.00 | $0.00 | $2,002.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,018.56 | $0.00 | $40.38 | $2,058.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,001.78 | $0.00 | $40.04 | $2,041.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,472.16 | $0.00 | $29.44 | $1,501.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,919.60 | $10.00 | $115.18 | $2,044.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,089.64 | $0.00 | $21.79 | $1,111.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,853.60 | $10.00 | $111.22 | $1,974.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,891.46 | $0.00 | $0.00 | $1,891.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,907.32 | $0.00 | $0.00 | $1,907.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,080.60 | $0.00 | $0.00 | $1,080.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,097.30 | $0.00 | $0.00 | $1,097.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $964.48 | $0.00 | $0.00 | $964.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,758.98 | $0.00 | $0.00 | $1,758.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,656.94 | $0.00 | $0.00 | $1,656.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,630.10 | $0.00 | $0.00 | $1,630.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,597.88 | $0.00 | $0.00 | $1,597.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,493.72 | $0.00 | $0.00 | $1,493.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,434.84 | $0.00 | $0.00 | $1,434.84 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,427.16 | $0.00 | $0.00 | $1,427.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,478.54 | $0.00 | $0.00 | $1,478.54 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,508.06 | $0.00 | $0.00 | $1,508.06 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,518.96 | $0.00 | $0.00 | $1,518.96 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,515.08 | $0.00 | $0.00 | $1,515.08 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,653.30 | $0.00 | $0.00 | $1,653.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,653.30 | $0.00 | $0.00 | $1,653.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,721.86 | $0.00 | $8.61 | $1,730.47 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,742.42 | $0.00 | $0.00 | $1,742.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,587.22 | $0.00 | $0.00 | $1,587.22 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.51 | 44.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.29 | 44.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.29 | 44.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | HUNTINGTON NATIONAL BANK ACH | $-1,633.62 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH HUNTINGTON NATIONAL BANK | $-1,633.62 | $1,633.62 |
| 01/19/2026 | Bill | WHITE ANNALEA | $3,267.24 | $3,267.24 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-22.37 | $0.00 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,428.97 | $22.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.37 | $1,451.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,428.97 | $1,473.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,902.68 | $2,902.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,446.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.37 | $1,446.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,446.16 | $1,468.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.37 | $2,914.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,937.06 | $2,937.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,203.17 | $16.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.06 | $1,219.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,203.17 | $1,235.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,438.46 | $2,438.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,233.74 | $16.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.06 | $1,249.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,233.74 | $1,265.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,499.60 | $2,499.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,154.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.99 | $1,154.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.99 | $1,169.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,154.45 | $1,184.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,338.88 | $2,338.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,150.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.99 | $1,150.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.99 | $1,165.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,150.91 | $1,180.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,331.80 | $2,331.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-987.45 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.77 | $987.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-987.45 | $1,000.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.77 | $1,987.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,000.44 | $2,000.44 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-988.66 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-12.77 | $988.66 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-988.66 | $1,001.43 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-12.77 | $1,990.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,002.86 | $2,002.86 |
| 10/26/2017 | LIEN | 2016 Redemption Payment | $-2,150.01 | $0.00 |
| 10/26/2017 | LIEN | 2016 Redemption Interest/Fee | $86.07 | $2,150.01 |
| 10/26/2017 | LIEN | 2015 Redemption Payment | $-2,337.02 | $2,063.94 |
| 10/26/2017 | LIEN | 2015 Redemption Interest/Fee | $290.20 | $4,400.96 |
| 10/26/2017 | LIEN | 2014 Redemption Payment | $-1,870.98 | $4,110.76 |
| 10/26/2017 | LIEN | 2014 Redemption Interest/Fee | $364.38 | $5,981.74 |
| 10/26/2017 | LIEN | 2013 Redemption Payment | $-2,698.46 | $5,617.36 |
| 10/26/2017 | LIEN | 2013 Redemption Interest/Fee | $641.68 | $8,315.82 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-2,041.31 | $7,674.14 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-17.63 | $9,715.45 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $40.38 | $9,733.08 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $2,063.94 | $9,692.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,018.56 | $7,628.76 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-2,024.19 | $5,610.20 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-17.63 | $7,634.39 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $40.04 | $7,652.02 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $2,046.82 | $7,611.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,001.78 | $5,565.16 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-12.95 | $3,563.38 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,488.65 | $3,576.33 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $29.44 | $5,064.98 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $1,506.60 | $5,035.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,472.16 | $3,528.94 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $2,056.78 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-17.66 | $2,066.78 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2,017.12 | $2,084.44 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $115.18 | $4,101.56 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $3,986.38 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $2,056.78 | $3,976.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,919.60 | $1,919.60 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,094.95 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-16.48 | $1,094.95 |
| 06/11/2013 | INTEREST | 2012 Interest/Penalty | $21.79 | $1,111.43 |
| 06/11/2013 | LIEN | 2011 Redemption Payment | $-2,142.95 | $1,089.64 |
| 06/11/2013 | LIEN | 2011 Redemption Interest/Fee | $156.13 | $3,232.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,089.64 | $3,076.46 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,964.82 | $1,986.82 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $3,951.64 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $3,961.64 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $111.22 | $3,951.64 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,986.82 | $3,840.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,853.60 | $1,853.60 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-945.73 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-945.73 | $945.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,891.46 | $1,891.46 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-953.66 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-953.66 | $953.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,907.32 | $1,907.32 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-540.30 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-540.30 | $540.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,080.60 | $1,080.60 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-548.65 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-548.65 | $548.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,097.30 | $1,097.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-482.24 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-482.24 | $482.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $964.48 | $964.48 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-879.49 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-879.49 | $879.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,758.98 | $1,758.98 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-828.47 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-828.47 | $828.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,656.94 | $1,656.94 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-815.05 | $0.00 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-815.05 | $815.05 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,630.10 | $1,630.10 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-798.94 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-798.94 | $798.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,597.88 | $1,597.88 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,493.72 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,493.72 | $1,493.72 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-717.42 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-717.42 | $717.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,434.84 | $1,434.84 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-713.58 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-713.58 | $713.58 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,427.16 | $1,427.16 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-739.27 | $0.00 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-739.27 | $739.27 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,478.54 | $1,478.54 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-754.03 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-754.03 | $754.03 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,508.06 | $1,508.06 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-759.48 | $0.00 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-759.48 | $759.48 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,518.96 | $1,518.96 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-757.54 | $0.00 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-757.54 | $757.54 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,515.08 | $1,515.08 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-826.65 | $0.00 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-826.65 | $826.65 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,653.30 | $1,653.30 |
| 06/07/1994 | PAYMENT | 1993 - Bill Payment | $-826.65 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-826.65 | $826.65 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,653.30 | $1,653.30 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-869.54 | $0.00 |
| 06/24/1993 | INTEREST | 1992 Interest/Penalty | $8.61 | $869.54 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-860.93 | $860.93 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,721.86 | $1,721.86 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-871.21 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-871.21 | $871.21 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,742.42 | $1,742.42 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-793.61 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-793.61 | $793.61 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,587.22 | $1,587.22 |